0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230411988094|103404.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103404.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|103404.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103404.00|0.00|0.00|0.00|0.00|103404.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083118754|138712|PTSA0425206144524518368|PT|SA|9122704252|06/04/2023|8712.00|0.00|0.00|0.00|0.00|8712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083430540|138715|PTSA0426306173828657211|PT|SA|9122704263|06/04/2023|3228.00|0.00|0.00|0.00|0.00|3228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083344040|138858|PTSA0426006165009926632|PT|SA|9122704260|06/04/2023|10246.00|0.00|0.00|0.00|0.00|10246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083307271|138901|PTSA0425806162947803320|PT|SA|9122704258|06/04/2023|35316.00|0.00|0.00|0.00|0.00|35316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083137714|138986|PTSA0425306145532616682|PT|SA|9122704253|06/04/2023|14436.00|0.00|0.00|0.00|0.00|14436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083148024|138988|PTSA0425406150116789899|PT|SA|9122704254|06/04/2023|13416.00|0.00|0.00|0.00|0.00|13416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083160935|139035|PTSA0425506150812497399|PT|SA|9122704255|06/04/2023|10986.00|0.00|0.00|0.00|0.00|10986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083190140|139037|PTSA0425606152429716219|PT|SA|9122704256|06/04/2023|7064.00|0.00|0.00|0.00|0.00|7064.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
